Yash Mittal

• Maintained accurate records of financial transactions according to Generally Accepted Accounting Principles.
• Handling of accounts receivable end-to-end process with e-invoice generation.
• Assist in the process of accounts payable.
• Manage complete receipts and payments from and to all debtors and creditors, respectively. It includes of all payment employee reimbursements.
• Handling of all statutory payments of EPF, ESIC, PT, MCA, and CLRA.
• Assistance and prepare monthly, quarterly, and annual financial statements as per IGAAP and IND-AS framework.
• Created and updated financial reports on frequent basis to present information to leadership teams.
• Manage multiple audits, such as Concurrent Audit, Internal Audit, Statutory Audit, Tax Audit, GST Audit, CAG Audit, and Bank Audit.
• Managed relationships with tax authorities, bankers and auditors.
• Coordinated preparation of external audit materials and external financial reporting.
• Manage complete financial statutory compliances regarding TDS, income tax, and GST.
• Monthly bank reconciliation.
• Preparation of monthly compliance data, as required by the compliance.
• Assist in the preparation of multiple management reports as required by the parent company (SBI) on a timely basis.
• Preparation of the Fixed Assets register as per the Companies Act of 2013 and the Income Tax Act of 1961.
• Assist and implement first-time adoption of IND AS.

My role and responsibilities include handling accounts receivable, accounts payable, taxation work, audit, MCA, and legal.

• Software: Tally ERP Prime, Cleartax, Finacle, Oracle, Google Sheets, Zoho Books, Netsuite.
• Accounts Payable: Managing expenses of all the properties, brokers, vendors, refunds, and employees.
• Accounts Receivables: Manage monthly invoicing and payment follow-ups with the customer.
• Reconciliation of Accounts Payable and Receivables.
• Legal Compliances: Managed legal compliance of GST, TDS, Income Tax, and MCA.
• Taxation: Managing the Direct Tax and Indirect Tax.
• Audit: Managing the statutory audit, internal audit, and bank concurrent audit.Tax aduit, GST audit and Stock Audit

My role and responsibilities include handling accounts receivable, accounts payable, taxation work, audit, MCA, and legal.

• Software: Tally ERP Prime, Cleartax, Finacle, Oracle, Google Sheets, Zoho Books, Netsuite.
• Accounts Payable: Managing expenses of all the properties, brokers, vendors, refunds, and employees.
• Accounts Receivables: Manage monthly invoicing and payment follow-ups with the customer.
• Reconciliation of Accounts Payable and Receivables.
• Legal Compliances: Managed legal compliance of GST, TDS, Income Tax, and MCA.
• Taxation: Managing the Direct Tax and Indirect Tax.
• Audit: Managing the statutory audit, internal audit, and bank concurrent audit, tax audit, GST audit, and stock audit.